S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BANGANA
|
HP-12-002-075-01175500/301 (MALANGAR)
|
1312002075NRG24Z010920230112484
|
02/09/2023
|
MAMTA DEVI
|
1312002075WL005036
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
2
|
BANGANA
|
HP-12-002-075-01175500/390 (MALANGAR)
|
1312002075NRG24Z010920230112486
|
02/09/2023
|
SUNITA DEVI
|
1312002075WL005036
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
3
|
BANGANA
|
HP-12-002-075-01175600/130-A (MALANGAR)
|
1312002075NRG24Z010920230112487
|
02/09/2023
|
VIMLA DEVI
|
1312002075WL005036
|
VIMLA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
BANGANA
|
HP-12-002-078-01156800/561 (MUCHHALI)
|
1312002078NRG24Z020920230114307
|
02/09/2023
|
SANDHAYA DEVI
|
1312002078WL005161
|
SANDHAYA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
5
|
BANGANA
|
HP-12-002-078-01157100/539 (MUCHHALI)
|
1312002078NRG24Z020920230114319
|
02/09/2023
|
SUMAN SHARMA
|
1312002078WL005161
|
SUMAN SHARMA
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
BANGANA
|
HP-12-002-078-01157100/67 (MUCHHALI)
|
1312002078NRG24Z020920230114323
|
02/09/2023
|
KOUSHLYA
|
1312002078WL005161
|
KOUSHLYA
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
7
|
BANGANA
|
HP-12-002-078-01157300/153 (MUCHHALI)
|
1312002078NRG24Z020920230114324
|
02/09/2023
|
MUKESH KUMARI
|
1312002078WL005161
|
MUKESH KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
8
|
BANGANA
|
HP-12-002-078-01157300/154 (MUCHHALI)
|
1312002078NRG24Z020920230114326
|
02/09/2023
|
KIRAN BALA
|
1312002078WL005161
|
KIRAN BALA
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
BANGANA
|
HP-12-002-078-01157300/164 (MUCHHALI)
|
1312002078NRG24Z020920230114332
|
02/09/2023
|
SEEMA SHARMA
|
1312002078WL005161
|
SEEMA SHARMA
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
BANGANA
|
HP-12-002-088-01177500/500 (TANOH)
|
1312002088NRG24Z010920230112573
|
02/09/2023
|
VIJAY LAXMI
|
1312002088WL005041
|
VIJAY LAXMI
|
00089
|
CBIN0282153
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
11
|
BANGANA
|
HP-12-002-088-01177500/527 (TANOH)
|
1312002088NRG24Z010920230112574
|
02/09/2023
|
Ankit Sharma
|
1312002088WL005041
|
Ankit Sharma
|
00089
|
CBIN0282153
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-075-01175400/230-A (MALANGAR)
|
1312002075NRG24Z010920230112482
|
02/09/2023
|
SURINA DEVI
|
1312002075WL005036
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-066-01172700/185 (DHUNDLA)
|
1312002000NRG24Z020920230113635
|
02/09/2023
|
SALOCHANA
|
1312002WL005126
|
SALOCHANA
|
00224
|
KACE0000034
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
14
|
BANGANA
|
HP-12-002-066-01173000/334 (DHUNDLA)
|
1312002066NRG24Z010920230112579
|
02/09/2023
|
REKHA DEVI
|
1312002066WL005042
|
REKHA DEVI
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
15
|
BANGANA
|
HP-12-002-066-01173000/581 (DHUNDLA)
|
1312002066NRG24Z010920230112580
|
02/09/2023
|
BIRBAL
|
1312002066WL005042
|
BIRBAL
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
BANGANA
|
HP-12-002-078-01156800/168 (MUCHHALI)
|
1312002078NRG24Z020920230114294
|
02/09/2023
|
PARVEEN KUMARI
|
1312002078WL005161
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
BANGANA
|
HP-12-002-078-01156800/169 (MUCHHALI)
|
1312002078NRG24Z020920230114295
|
02/09/2023
|
SAPNA DEVI
|
1312002078WL005161
|
SAPNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
BANGANA
|
HP-12-002-078-01156800/170 (MUCHHALI)
|
1312002078NRG24Z020920230114296
|
02/09/2023
|
NISHA DEVI
|
1312002078WL005161
|
NISHA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
BANGANA
|
HP-12-002-078-01156800/171 (MUCHHALI)
|
1312002078NRG24Z020920230114297
|
02/09/2023
|
MEERA DEVI
|
1312002078WL005161
|
MEERA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
BANGANA
|
HP-12-002-078-01156800/174 (MUCHHALI)
|
1312002078NRG24Z020920230114298
|
02/09/2023
|
MEENA KUMARI
|
1312002078WL005161
|
MEENA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
BANGANA
|
HP-12-002-078-01156800/175 (MUCHHALI)
|
1312002078NRG24Z020920230114299
|
02/09/2023
|
SATYA DEVI
|
1312002078WL005161
|
SATYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
BANGANA
|
HP-12-002-078-01156800/182 (MUCHHALI)
|
1312002078NRG24Z020920230114300
|
02/09/2023
|
KIRNA DEVI
|
1312002078WL005161
|
KIRNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
BANGANA
|
HP-12-002-078-01156800/221 (MUCHHALI)
|
1312002078NRG24Z020920230114301
|
02/09/2023
|
SONIA
|
1312002078WL005161
|
SONIA
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
BANGANA
|
HP-12-002-078-01156800/222 (MUCHHALI)
|
1312002078NRG24Z020920230114302
|
02/09/2023
|
SARSWATI DEVI
|
1312002078WL005161
|
SARSWATI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
BANGANA
|
HP-12-002-078-01156800/234 (MUCHHALI)
|
1312002078NRG24Z020920230114303
|
02/09/2023
|
KRISHNA DEVI
|
1312002078WL005161
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
BANGANA
|
HP-12-002-078-01156800/339 (MUCHHALI)
|
1312002078NRG24Z020920230114304
|
02/09/2023
|
USHA DEVI
|
1312002078WL005161
|
USHA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
BANGANA
|
HP-12-002-078-01156800/79 (MUCHHALI)
|
1312002078NRG24Z020920230114308
|
02/09/2023
|
RAJNI DEVI
|
1312002078WL005161
|
RAJNI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
BANGANA
|
HP-12-002-078-01157100/206 (MUCHHALI)
|
1312002078NRG24Z020920230114316
|
02/09/2023
|
NEELAM DEVI
|
1312002078WL005161
|
NEELAM DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
29
|
BANGANA
|
HP-12-002-078-01157100/207 (MUCHHALI)
|
1312002078NRG24Z020920230114317
|
02/09/2023
|
SOMA DEVI
|
1312002078WL005161
|
SOMA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
30
|
BANGANA
|
HP-12-002-078-01157100/67 (MUCHHALI)
|
1312002078NRG24Z020920230114322
|
02/09/2023
|
RAMESH CHAND
|
1312002078WL005161
|
RAMESH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
31
|
BANGANA
|
HP-12-002-078-01157300/154 (MUCHHALI)
|
1312002078NRG24Z020920230114325
|
02/09/2023
|
FATEH CHAND
|
1312002078WL005161
|
FATEH CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
BANGANA
|
HP-12-002-078-01157300/155 (MUCHHALI)
|
1312002078NRG24Z020920230114327
|
02/09/2023
|
BALRAJ
|
1312002078WL005161
|
BALRAJ
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
BANGANA
|
HP-12-002-078-01157300/155 (MUCHHALI)
|
1312002078NRG24Z020920230114328
|
02/09/2023
|
RANI SHARMA
|
1312002078WL005161
|
RANI SHARMA
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
BANGANA
|
HP-12-002-078-01157300/162 (MUCHHALI)
|
1312002078NRG24Z020920230114330
|
02/09/2023
|
SUSHMA DEVI
|
1312002078WL005161
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
35
|
BANGANA
|
HP-12-002-078-01157300/163 (MUCHHALI)
|
1312002078NRG24Z020920230114331
|
02/09/2023
|
DHARAM PAL
|
1312002078WL005161
|
DHARAM PAL
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
BANGANA
|
HP-12-002-078-01157300/284 (MUCHHALI)
|
1312002078NRG24Z020920230114333
|
02/09/2023
|
LEELA DEVI
|
1312002078WL005161
|
LEELA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
37
|
BANGANA
|
HP-12-002-078-01157500/58 (MUCHHALI)
|
1312002078NRG24Z020920230114340
|
02/09/2023
|
SUDESH KUMARI
|
1312002078WL005161
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-088-01177500/261 (TANOH)
|
1312002088NRG24Z010920230112569
|
02/09/2023
|
BANDNA DEVI
|
1312002088WL005041
|
BANDNA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
BANGANA
|
HP-12-002-088-01177500/262 (TANOH)
|
1312002088NRG24Z010920230112570
|
02/09/2023
|
RAJNI DEVI
|
1312002088WL005041
|
RAJNI DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
BANGANA
|
HP-12-002-088-01177500/370 (TANOH)
|
1312002088NRG24Z010920230112571
|
02/09/2023
|
MAMTA DEVI
|
1312002088WL005041
|
MAMTA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-066-01172500/14 (DHUNDLA)
|
1312002000NRG24Z020920230113634
|
02/09/2023
|
RANJNA SHARMA
|
1312002WL005126
|
RANJNA SHARMA
|
00354
|
PUNB0680900
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
BANGANA
|
HP-12-002-066-01173000/754 (DHUNDLA)
|
1312002066NRG24Z010920230112581
|
02/09/2023
|
POONAM SHARMA
|
1312002066WL005042
|
POONAM SHARMA
|
00354
|
PUNB0680900
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
43
|
BANGANA
|
HP-12-002-075-01175500/382 (MALANGAR)
|
1312002075NRG24Z010920230112485
|
02/09/2023
|
MUKESH KUMARI
|
1312002075WL005036
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
44
|
BANGANA
|
HP-12-002-078-01156200/367 (MUCHHALI)
|
1312002078NRG24Z020920230114291
|
02/09/2023
|
SUNITA DEVI
|
1312002078WL005161
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
BANGANA
|
HP-12-002-078-01156200/521 (MUCHHALI)
|
1312002078NRG24Z020920230114292
|
02/09/2023
|
NITU KUMARI
|
1312002078WL005161
|
NITU KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
46
|
BANGANA
|
HP-12-002-078-01156800/100 (MUCHHALI)
|
1312002078NRG24Z020920230114293
|
02/09/2023
|
KRISHNA DEVI
|
1312002078WL005161
|
KRISHNA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
BANGANA
|
HP-12-002-078-01156800/496 (MUCHHALI)
|
1312002078NRG24Z020920230114306
|
02/09/2023
|
NEELAM KUMARI
|
1312002078WL005161
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
BANGANA
|
HP-12-002-078-01157100/546 (MUCHHALI)
|
1312002078NRG24Z020920230114320
|
02/09/2023
|
SUSHMA DEVI
|
1312002078WL005161
|
SUSHMA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
49
|
BANGANA
|
HP-12-002-088-01177500/488 (TANOH)
|
1312002088NRG24Z010920230112572
|
02/09/2023
|
MADHU SHARMA
|
1312002088WL005041
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
50
|
BANGANA
|
HP-12-002-088-01177500/527 (TANOH)
|
1312002088NRG24Z010920230112575
|
02/09/2023
|
Poonam
|
1312002088WL005041
|
Poonam
|
00354
|
PUNB0680900
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-075-01175500/254 (MALANGAR)
|
1312002075NRG24Z010920230112483
|
02/09/2023
|
VIJAY LAXMI
|
1312002075WL005036
|
VIJAY LAXMI
|
00415
|
SBIN0011958
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
52
|
BANGANA
|
HP-12-002-078-01157100/539 (MUCHHALI)
|
1312002078NRG24Z020920230114318
|
02/09/2023
|
SUNIL KUMAR
|
1312002078WL005161
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9712
|
9712
|
|
|
|
|
|
|
|